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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Type Of Transaction
Expenditures
Activity Code
19975343
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,947
Particulars
payment to mere sanil ahamad for interlocking construction works from th evillage purva ajim ulla house to mosque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0369000112223089
Cheque No :
432373
Cheque Date :
04/06/2020
mess sanil ahamad construction
32,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:55 PM.
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